|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-011-008/241
(Naharbari)
|
0411091000NRG24080220240476432
|
08/02/2024
|
ANUREKHA MILI
|
0411091WL037058
|
ANUREKHA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443230
|
|
ANUREKHA KHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-011-008/50
(Naharbari)
|
0411091000NRG24080220240476439
|
08/02/2024
|
ANIL MILI
|
0411091WL037058
|
ANIL MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443233
|
|
SHRI ANIL MILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-011-008/65
(Naharbari)
|
0411091000NRG24080220240476449
|
08/02/2024
|
AMANI KHAMTI
|
0411091WL037058
|
AMANI KHAMTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443231
|
|
MRS AMANI KHAMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-011-008/68
(Naharbari)
|
0411091000NRG24080220240476450
|
08/02/2024
|
DEBANDRA MILI
|
0411091WL037058
|
DEBANDRA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443235
|
|
DEBANANDA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-011-008/72
(Naharbari)
|
0411091000NRG24080220240476452
|
08/02/2024
|
MONJULA KHAMTI
|
0411091WL037058
|
MONJULA KHAMTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443232
|
|
MRS MONJULA DOLEY KHAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-011-008/69
(Naharbari)
|
0411091000NRG24080220240476451
|
08/02/2024
|
DEBESWAR MILI
|
0411091WL037058
|
DEBESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443234
|
|
DEBESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-011-008/81
(Naharbari)
|
0411091000NRG24080220240476457
|
08/02/2024
|
Jugananda Pegu
|
0411091WL037058
|
Jugananda Pegu
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443236
|
|
YOGANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-011-008/1140
(Naharbari)
|
0411091000NRG24080220240476424
|
08/02/2024
|
Punyswari Pegu
|
0411091WL037058
|
Punyswari Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443200
|
|
PUNYESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-011-008/140
(Naharbari)
|
0411091000NRG24080220240476425
|
08/02/2024
|
LEKON PEGU
|
0411091WL037058
|
LEKON PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443208
|
|
LEKHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-011-008/166
(Naharbari)
|
0411091000NRG24080220240476428
|
08/02/2024
|
KIRONA MILI
|
0411091WL037058
|
KIRONA MILI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443201
|
|
KIRANA PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-011-008/33
(Naharbari)
|
0411091000NRG24080220240476433
|
08/02/2024
|
JUNMANI KHATI
|
0411091WL037058
|
JUNMANI KHATI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443209
|
|
Junmoni Khamti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BORDOLONI
|
AS-11-091-011-008/459
(Naharbari)
|
0411091000NRG24080220240476436
|
08/02/2024
|
Purna Kt. Doley
|
0411091WL037058
|
Purna Kt. Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443207
|
|
PURNAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-011-008/63
(Naharbari)
|
0411091000NRG24080220240476446
|
08/02/2024
|
JUGANANDRA DOLEY
|
0411091WL037058
|
JUGANANDRA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443196
|
|
JUGANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-011-008/64
(Naharbari)
|
0411091000NRG24080220240476448
|
08/02/2024
|
Chandrabati Doley
|
0411091WL037058
|
Chandrabati Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443202
|
|
CHANDRABATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-011-008/729
(Naharbari)
|
0411091000NRG24080220240476453
|
08/02/2024
|
MUHIRAM PEGU
|
0411091WL037058
|
MUHIRAM PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443205
|
|
MUHIRAM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-011-008/729
(Naharbari)
|
0411091000NRG24080220240476454
|
08/02/2024
|
SUMITRA PEGU
|
0411091WL037058
|
SUMITRA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443198
|
|
SUMITRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-011-008/778
(Naharbari)
|
0411091000NRG24080220240476455
|
08/02/2024
|
ANJALI PEGU
|
0411091WL037058
|
ANJALI PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443210
|
|
ANJALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-011-008/79
(Naharbari)
|
0411091000NRG24080220240476456
|
08/02/2024
|
ANAMIKA PEGU
|
0411091WL037058
|
ANAMIKA PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443204
|
|
ANAMIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-011-008/82
(Naharbari)
|
0411091000NRG24080220240476459
|
08/02/2024
|
BINITA PEGU
|
0411091WL037058
|
BINITA PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443197
|
|
BINITA DOLEYPEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-011-008/82
(Naharbari)
|
0411091000NRG24080220240476458
|
08/02/2024
|
TUTUMONI PEGU
|
0411091WL037058
|
TUTUMONI PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443199
|
|
TUTUMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-011-008/862
(Naharbari)
|
0411091000NRG24080220240476463
|
08/02/2024
|
LABYANA DOLEY
|
0411091WL037058
|
LABYANA DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443206
|
|
LABANYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-011-008/999
(Naharbari)
|
0411091000NRG24080220240476464
|
08/02/2024
|
LILESWOR PEGU
|
0411091WL037058
|
LILESWOR PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443203
|
|
LILESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-011-008/141
(Naharbari)
|
0411091000NRG24080220240476427
|
08/02/2024
|
RADHIKA PEGU MILI
|
0411091WL037058
|
RADHIKA PEGU MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443219
|
|
RADHIKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-011-008/141
(Naharbari)
|
0411091000NRG24080220240476426
|
08/02/2024
|
UTTAM PEGU
|
0411091WL037058
|
UTTAM PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443215
|
|
UTTAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-011-008/2
(Naharbari)
|
0411091000NRG24080220240476429
|
08/02/2024
|
SENIMAI PEGU
|
0411091WL037058
|
SENIMAI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443214
|
|
CHENIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-011-008/236
(Naharbari)
|
0411091000NRG24080220240476430
|
08/02/2024
|
Tularam Mili
|
0411091WL037058
|
Tularam Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443222
|
|
MR TULARAM MILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-011-008/241
(Naharbari)
|
0411091000NRG24080220240476431
|
08/02/2024
|
JIBAN KHAMTI
|
0411091WL037058
|
JIBAN KHAMTI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443225
|
|
JIBAN KHAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-011-008/44
(Naharbari)
|
0411091000NRG24080220240476434
|
08/02/2024
|
punima doley
|
0411091WL037058
|
punima doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443211
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-011-008/45
(Naharbari)
|
0411091000NRG24080220240476435
|
08/02/2024
|
SUBASH DOLEY
|
0411091WL037058
|
SUBASH DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443224
|
|
SUBHASH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-011-008/467
(Naharbari)
|
0411091000NRG24080220240476438
|
08/02/2024
|
Ritika Pegu Mili
|
0411091WL037058
|
Ritika Pegu Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443223
|
|
RITIKA PEGU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BORDOLONI
|
AS-11-091-011-008/467
(Naharbari)
|
0411091000NRG24080220240476437
|
08/02/2024
|
Sanjoy sing Mili
|
0411091WL037058
|
Sanjoy sing Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443213
|
|
SANJAY SING MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-011-008/50
(Naharbari)
|
0411091000NRG24080220240476440
|
08/02/2024
|
ANJALI PEGU MILI
|
0411091WL037058
|
ANJALI PEGU MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443226
|
|
ANJOLI PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-011-008/60
(Naharbari)
|
0411091000NRG24080220240476441
|
08/02/2024
|
Memuni Pegu
|
0411091WL037058
|
Memuni Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443212
|
|
MEMUNI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-011-008/61
(Naharbari)
|
0411091000NRG24080220240476442
|
08/02/2024
|
GOBIN PEGU
|
0411091WL037058
|
GOBIN PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443220
|
|
GOBIN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-011-008/61
(Naharbari)
|
0411091000NRG24080220240476443
|
08/02/2024
|
JUNU PEGU
|
0411091WL037058
|
JUNU PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443216
|
|
JUNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-011-008/61
(Naharbari)
|
0411091000NRG24080220240476444
|
08/02/2024
|
SEWALI PEGU
|
0411091WL037058
|
SEWALI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443217
|
|
SHEWALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-011-008/63
(Naharbari)
|
0411091000NRG24080220240476445
|
08/02/2024
|
ABIRAM DOLEY
|
0411091WL037058
|
ABIRAM DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443218
|
|
ABHIRAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-011-008/64
(Naharbari)
|
0411091000NRG24080220240476447
|
08/02/2024
|
Nikiram Doley
|
0411091WL037058
|
Nikiram Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143443227
|
|
MR NIKIRAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-011-008/843
(Naharbari)
|
0411091000NRG24080220240476460
|
08/02/2024
|
fulonti mili
|
0411091WL037058
|
fulonti mili
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443221
|
|
MRS FULANTI MILI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-011-008/858
(Naharbari)
|
0411091000NRG24080220240476462
|
08/02/2024
|
ANITA PEGU DOLEY
|
0411091WL037058
|
ANITA PEGU DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443229
|
|
ANITA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-011-008/858
(Naharbari)
|
0411091000NRG24080220240476461
|
08/02/2024
|
MONIRAM DOLEY
|
0411091WL037058
|
MONIRAM DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143443228
|
|
MONIRAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56168
|
56168
|
|
|
|
|
|
|
|